1) Buyer issue ICPO
2) Seller issue commercial invoice of the product in tanks at the port; buyer and Buyer's
logistic sign and return back commercial invoice to seller.
3) Seller issue to buyer PPOP listed below:
a) GPS Coordinate-Tank Storage Receipt (TSR),
b) Injection Report
c) Dip test authorization letter (DTA)
d) Authorization to sell.
e) Fresh SGS Report in Seller Tank.
f) Authorization to Verify the Product in Seller's Tank (ATV)
4 ) Buyer verfies seller's SGS tank test
5)Buyer makes Payment for the product via MT103 and Seller transfers Title
Ownership to Buyer.
I NEED EXACTLY THIS PROCEDURE